[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3533 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22135 | 277.00 | 2023-12-31 | 90 | 1 | 7 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 13248 | 237.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 21185 | 10710.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
Generated 2025-06-01 16:26:19.696 UTC